Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1258/21 | MAFRA Slovakia, a.s. | 20.12.2021 | 259,00 EUR s DPH |
| 1256/21 | Luke Michael John Cooper | 20.12.2021 | 180,00 EUR s DPH |
| 1252/21 | Lindstrôm, s.r.o., | 16.12.2021 | 126,65 EUR s DPH |
| 1253/21 | GC TECH Ing. Peter Gerši | 16.12.2021 | 345,00 EUR s DPH |
| 1251/21 | BRIKA s.r.o. | 16.12.2021 | 36,00 EUR s DPH |
| 1254/21 | Banchem, s.r.o. | 16.12.2021 | 85,66 EUR s DPH |
| 1250/21 | STEMI Slovakia, s.r.o. | 14.12.2021 | 454,40 EUR s DPH |
| 1249/21 | Trenčianske vodarne a kanalizácie, a.s. | 14.12.2021 | 408,25 EUR s DPH |
| 1248/21 | MAGNA ENERGIA a.s. | 14.12.2021 | 918,18 EUR s DPH |
| 1239/21 | Matilda Blahová - FLP | 07.12.2021 | 30,50 EUR s DPH |
| 1240/21 | Lyreco CE, SE | 07.12.2021 | 80,03 EUR s DPH |
| 1242/21 | Slovak Telekom, a.s. | 07.12.2021 | 71,27 EUR s DPH |
| 1241/21 | Slovak Telekom, a.s. | 07.12.2021 | 71,68 EUR s DPH |
| 1245/21 | A.En.Slovensko s.r.o. | 07.12.2021 | 4 728,73 EUR s DPH |
| 1246/21 | EkoPro s.r.o. | 07.12.2021 | 1 080,00 EUR s DPH |
| 1244/21 | Up Déjeuner, s.r.o. | 07.12.2021 | 3 059,54 EUR s DPH |
| 1243/21 | Stredná športová škola | 07.12.2021 | 373,32 EUR s DPH |
| 1238/21 | inSportline, s.r.o | 02.12.2021 | 280,60 EUR s DPH |
| 1237/21 | STEMI Slovakia, s.r.o. | 01.12.2021 | 487,70 EUR s DPH |
| 1236/21 | FIBEZ, s.r.o. | 30.11.2021 | 36,00 EUR s DPH |
| 1235/21 | FIBEZ, s.r.o. | 30.11.2021 | 120,00 EUR s DPH |
| 1234/21 | SEKO Trenčín | 30.11.2021 | 19,85 EUR s DPH |
| 1233/21 | SEKO Trenčín | 30.11.2021 | 9,00 EUR s DPH |
| 1231/21 | SEKO Trenčín | 30.11.2021 | 83,54 EUR s DPH |
| 1232/21 | Oľga Janišová - ZARSEKPRINT | 30.11.2021 | 33,00 EUR s DPH |
| 1229/21 | PROMOS s.r.o. | 30.11.2021 | 1 471,80 EUR s DPH |
| 1230/21 | Poradca, s.r.o | 30.11.2021 | 80,00 EUR s DPH |
| 1228/21 | Luke Michael John Cooper | 30.11.2021 | 195,00 EUR s DPH |
| 1227/21 | ApoTK s.r.o. | 29.11.2021 | 82,50 EUR s DPH |
| 1226/21 | Cyprich Miloš - ECON | 25.11.2021 | 260,40 EUR s DPH |
| 1224/21 | DIGI Slovakia s.r.o. | 24.11.2021 | 11,10 EUR s DPH |
| 1225/21 | Arlam s.r.o. | 24.11.2021 | 42,77 EUR s DPH |
| 1223/21 | Europapier Slovensko, s.r.o. | 19.11.2021 | 458,64 EUR s DPH |
| 1222/21 | ASTRA vending | 19.11.2021 | 109,20 EUR s DPH |
| 1219/21 | Lindstrôm, s.r.o., | 16.11.2021 | 126,65 EUR s DPH |
| 1221/21 | Littera | 16.11.2021 | 842,40 EUR s DPH |
| 1220/21 | Littera | 16.11.2021 | 160,00 EUR s DPH |
| 1216/21 | FaxCopy a.s. | 15.11.2021 | 155,26 EUR s DPH |
| 1218/21 | GC TECH Ing. Peter Gerši | 15.11.2021 | 121,44 EUR s DPH |
| 1217/21 | GC TECH Ing. Peter Gerši | 15.11.2021 | 75,00 EUR s DPH |
| 1214/21 | Trenčianske vodarne a kanalizácie, a.s. | 12.11.2021 | 529,34 EUR s DPH |
| 1215/21 | MAGNA ENERGIA a.s. | 12.11.2021 | 867,16 EUR s DPH |
| 1213/21 | Róbert Maruškanič | 12.11.2021 | 297,75 EUR s DPH |
| 1212/21 | Roman Dužík - BS SLOVAKIA | 11.11.2021 | 208,80 EUR s DPH |
| 1210/21 | MB TECH BB s.r.o | 10.11.2021 | 37,20 EUR s DPH |
| 1211/21 | Michal Vašek - MV GROUP | 10.11.2021 | 300,00 EUR s DPH |
| 1208/21 | Slovak Telekom, a.s. | 09.11.2021 | 71,27 EUR s DPH |
| 1207/21 | Slovak Telekom, a.s. | 09.11.2021 | 70,67 EUR s DPH |
| 1209/21 | Stredná športová škola | 09.11.2021 | 849,12 EUR s DPH |
| 1206/21 | Lyreco CE, SE | 08.11.2021 | 450,07 EUR s DPH |